Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2020 | IWDP/2020-21/R/1 | Direct Receipts | 96.6 | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 43,876 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,258 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 65,275 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 23/07/2020 | IWDP/2020-21/P/1 | Expenditures | 9,993.18 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,249 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 17,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:26 AM. |